Shandong Chenming Paper Holdings Limited (HKG: 1812)
Hong Kong
· Delayed Price · Currency is HKD 1.280
-0.080 (-5.88%)
Nov 22, 2024, 4:08 PM HKT
Shandong Chenming Paper Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 26,472 | 26,369 | 31,425 | 31,934 | 30,047 | 29,592 | Upgrade
|
| Other Revenue | 239.94 | 239.94 | 579.25 | 1,086 | 689.26 | 803.47 | Upgrade
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| Revenue | 26,711 | 26,609 | 32,004 | 33,020 | 30,737 | 30,395 | Upgrade
|
| Revenue Growth (YoY) | 1.29% | -16.86% | -3.08% | 7.43% | 1.12% | 5.26% | Upgrade
|
| Cost of Revenue | 24,250 | 24,513 | 27,416 | 25,263 | 23,669 | 22,738 | Upgrade
|
| Gross Profit | 2,461 | 2,095 | 4,588 | 7,757 | 7,067 | 7,657 | Upgrade
|
| Selling, General & Admin | 845.26 | 897.85 | 967.74 | 1,206 | 1,300 | 1,406 | Upgrade
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| Research & Development | 1,242 | 1,164 | 1,290 | 1,454 | 1,274 | 992.31 | Upgrade
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| Other Operating Expenses | -87.77 | 18.02 | 1.95 | 283.34 | 253.22 | 251.3 | Upgrade
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| Operating Expenses | 2,187 | 2,177 | 2,299 | 2,923 | 2,827 | 2,650 | Upgrade
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| Operating Income | 273.8 | -81.47 | 2,289 | 4,834 | 4,240 | 5,007 | Upgrade
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| Interest Expense | -1,851 | -1,908 | -2,081 | -2,348 | -3,125 | -3,574 | Upgrade
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| Interest & Investment Income | 333.87 | 706.17 | 309.99 | 287.29 | 1,060 | 1,010 | Upgrade
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| Currency Exchange Gain (Loss) | 25.02 | 25.02 | -46.65 | 9.46 | 27.52 | 78.26 | Upgrade
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| Other Non Operating Income (Expenses) | -601.79 | -550.89 | -323.44 | -625.63 | -1,061 | -1,046 | Upgrade
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| EBT Excluding Unusual Items | -1,820 | -1,810 | 148 | 2,157 | 1,141 | 1,477 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.69 | -25.56 | -101.3 | -146.65 | 6.26 | 20.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.91 | 14.61 | 161.09 | 51.56 | 26.2 | -41.68 | Upgrade
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| Asset Writedown | 35.12 | -5.15 | -10.3 | -2.3 | -14.87 | -176.39 | Upgrade
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| Legal Settlements | - | - | -16.35 | - | - | - | Upgrade
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| Other Unusual Items | 115.97 | 115.97 | 1.13 | 246.51 | 1,014 | 769.21 | Upgrade
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| Pretax Income | -1,667 | -1,710 | 182.27 | 2,306 | 2,172 | 2,048 | Upgrade
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| Income Tax Expense | -349.97 | -383.06 | -135.09 | 216.5 | 266.06 | 295.18 | Upgrade
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| Earnings From Continuing Operations | -1,317 | -1,327 | 317.36 | 2,090 | 1,906 | 1,753 | Upgrade
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| Minority Interest in Earnings | 93.52 | 45.35 | -128.07 | -24.17 | -194.18 | -96.73 | Upgrade
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| Net Income | -1,223 | -1,281 | 189.29 | 2,066 | 1,712 | 1,657 | Upgrade
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| Preferred Dividends & Other Adjustments | 89.7 | 89.7 | 89.7 | 413.09 | 581.1 | 687.49 | Upgrade
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| Net Income to Common | -1,313 | -1,371 | 99.59 | 1,652 | 1,131 | 969.07 | Upgrade
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| Net Income Growth | - | - | -90.84% | 20.65% | 3.35% | -34.00% | Upgrade
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| Shares Outstanding (Basic) | 3,175 | 3,047 | 3,320 | 2,951 | 3,141 | 2,937 | Upgrade
|
| Shares Outstanding (Diluted) | 3,175 | 3,047 | 3,320 | 2,951 | 3,141 | 2,937 | Upgrade
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| Shares Change (YoY) | 33.10% | -8.22% | 12.50% | -6.07% | 6.98% | 0.95% | Upgrade
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| EPS (Basic) | -0.41 | -0.45 | 0.03 | 0.56 | 0.36 | 0.33 | Upgrade
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| EPS (Diluted) | -0.41 | -0.45 | 0.03 | 0.56 | 0.36 | 0.33 | Upgrade
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| EPS Growth | - | - | -94.64% | 55.56% | 9.09% | -35.29% | Upgrade
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| Free Cash Flow | 3,042 | 4,076 | 2,564 | 7,949 | 11,006 | 11,121 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 1.34 | 0.77 | 2.69 | 3.50 | 3.79 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.185 | 0.147 | Upgrade
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| Dividend Growth | - | - | - | - | 26.21% | -38.92% | Upgrade
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| Gross Margin | 9.21% | 7.87% | 14.34% | 23.49% | 22.99% | 25.19% | Upgrade
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| Operating Margin | 1.03% | -0.31% | 7.15% | 14.64% | 13.79% | 16.47% | Upgrade
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| Profit Margin | -4.91% | -5.15% | 0.31% | 5.00% | 3.68% | 3.19% | Upgrade
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| Free Cash Flow Margin | 11.39% | 15.32% | 8.01% | 24.07% | 35.81% | 36.59% | Upgrade
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| EBITDA | 2,585 | 2,230 | 4,599 | 7,252 | 6,550 | 6,914 | Upgrade
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| EBITDA Margin | 9.68% | 8.38% | 14.37% | 21.96% | 21.31% | 22.75% | Upgrade
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| D&A For EBITDA | 2,312 | 2,311 | 2,310 | 2,417 | 2,310 | 1,906 | Upgrade
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| EBIT | 273.8 | -81.47 | 2,289 | 4,834 | 4,240 | 5,007 | Upgrade
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| EBIT Margin | 1.02% | -0.31% | 7.15% | 14.64% | 13.79% | 16.47% | Upgrade
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| Effective Tax Rate | - | - | - | 9.39% | 12.25% | 14.41% | Upgrade
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| Revenue as Reported | 26,711 | 26,609 | 32,004 | 33,020 | 30,737 | 30,395 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.